Shoker Enterprises Ltd - Accounts

Shoker Enterprises Ltd 05875335 Supper Market false 1 August 2018 05875335 2018-08-01 2019-07-31 05875335 2018-07-31 05875335 2019-07-31 05875335 2017-08-01 2018-07-31 05875335 2017-07-31 05875335 2018-07-31 05875335 frs102-bus:FRS102 2018-08-01 2019-07-31 05875335 frs102-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 05875335 frs102-bus:FullAccounts 2018-08-01 2019-07-31 05875335 frs102-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 05875335 frs102-core:CurrentFinancialInstruments 2019-07-31 05875335 frs102-core:CurrentFinancialInstruments 2018-07-31 05875335 frs102-core:Non-currentFinancialInstruments 2019-07-31 05875335 frs102-core:Non-currentFinancialInstruments 2018-07-31 05875335 frs102-core:ShareCapital 2019-07-31 05875335 frs102-core:ShareCapital 2018-07-31 05875335 frs102-core:RetainedEarningsAccumulatedLosses 2019-07-31 05875335 frs102-core:RetainedEarningsAccumulatedLosses 2018-07-31 05875335 frs102-bus:Director1 2018-08-01 2019-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	05875335

	Shoker Enterprises Ltd
	Unaudited Accounts
	for the year ended
	31 July 2019

Shoker Enterprises Ltd Balance Sheet as at 31 July 2019
	Notes		2019 £		2018 £
Fixed assets
Intangible assets			14,096		30,096
Tangible assets			1,130,026		1,134,123
			1,144,122		1,164,219
Current assets
Stocks		57,369		87,369
Debtors		8,047		38,532
Cash at bank and in hand		154,909		98,846
		220,325		224,747
Creditors: amounts falling due within one year		(574,177)		(338,213)
Net current assets / (liabilities)			(353,852)		(113,466)
Total assets less current liabilities			790,270		1,050,753
Creditors: amounts falling due after more than one year			(778,928)		(1,056,743)
Total net assets (liabilities)			11,342		(5,990)
Capital and reserves
Called up share capital			1		1
Profit and loss account			11,341		(5,991)
Shareholders' funds			11,342		(5,990)

Shoker Enterprises Ltd
Balance Sheet
as at 31 July 2019

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors